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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : HACINI AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2019-09-30 | Simplified |
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | HACINI AUDIT CONSEIL |
| Siren | 788803914 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/024386 |
| Management number | 2012B03618 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 BONREPOS-RIQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 632.00 | 230.00 | 2 402.00 | 2 632.00 |
044 Total Fixed Assets | 2 632.00 | 230.00 | 2 402.00 | 2 632.00 |
068 Receivables – Trade and related accounts | 3 862.00 | 3 862.00 | 3 862.00 | |
072 Receivables – Other | 17 132.00 | 17 132.00 | 17 132.00 | |
084 Cash | 15 585.00 | 15 585.00 | 15 585.00 | |
096 Total Current Assets + Prepaid Expenses | 36 579.00 | 36 579.00 | 36 579.00 | |
110 Total Assets | 39 210.00 | 230.00 | 38 981.00 | 39 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 807.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 388.00 | |||
142 Total Equity - Total I | 18 295.00 | |||
166 Suppliers and related accounts | 3 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 17 243.00 | |||
176 Total debts | 20 686.00 | |||
180 Liabilities Total | 38 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 363.00 | 141 546.00 | 154 363.00 | |
226 Operating subsidies received | 3 411.00 | 3 411.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 157 775.00 | 141 547.00 | 157 775.00 | |
242 Other external expenses | 60 643.00 | 41 591.00 | 60 643.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 2 623.00 | 1 888.00 | |
250 Staff compensation | 53 277.00 | 30 627.00 | 53 277.00 | |
252 Social security contributions | 22 286.00 | 13 487.00 | 22 286.00 | |
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 138 328.00 | 88 332.00 | 138 328.00 | |
270 Operating profit | 19 447.00 | 53 215.00 | 19 447.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 9.00 | |||
306 Income tax's | 3 059.00 | 2 776.00 | 3 059.00 | |
310 Profit or loss | 16 388.00 | 50 428.00 | 16 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 632.00 | 2 632.00 | ||
492 Total Fixed Assets (Increases) | 2 632.00 | 2 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 128.00 | 28 128.00 | ||
378 Amount of deductible VAT on goods and services | 2 886.00 | 2 886.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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